By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Paddock | Finance Officer | Auditee |
| Shelly Compton | Partner | Auditee |
| Shelly Compton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350396 | 2024 | 2025-03-30 | Carr Riggs & Ingram | $7.94M |
| 295464 | 2023 | 2024-03-18 | Carr Riggs & Ingram | $8.27M |
| 31205 | 2022 | 2022-12-15 | Carr Riggs & Ingram LLC | $10.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31205 | 2022 | 2022-12-15 | 614636 | 2022-001 | Significant Deficiency | - | AB |
| 31205 | 2022 | 2022-12-15 | 614635 | 2022-001 | Significant Deficiency | - | AB |
| 31205 | 2022 | 2022-12-15 | 38194 | 2022-001 | Significant Deficiency | - | AB |
| 31205 | 2022 | 2022-12-15 | 38193 | 2022-001 | Significant Deficiency | - | AB |